Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 07/14/2019 | $ 40.76 |
| 7-11 1915 Boulderview Rd Charlottesville, VA 22911-8498 |
Water for canvassing | Elizabeth Alcorn | 07/16/2019 | $ 2.05 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Consulting | Elizabeth Alcorn | 07/16/2019 | $ 1750.00 |
| Local Jurisdiction Consulting 809 Monticello Ave Charlottesville, VA 22902-5739 |
Reimbursement for In-Kind Consulting | Elizabeth Alcorn | 07/16/2019 | $ 1000.00 |
| Lanier Parking Solutions 233 Peachtree St NE Ste 2600 Atlanta, GA 30303-1510 |
Parking for meeting | Elizabeth Alcorn | 07/19/2019 | $ 4.00 |
| Harris Teeter 159 Community St Charlottesville, VA 22911-5602 |
Water for canvassing | Elizabeth Alcorn | 07/20/2019 | $ 5.00 |
| Michael's Diner & Restaurant 3450 Seminole Trl Charlottesville, VA 22911-2210 |
Campaign Lunch | Elizabeth Alcorn | 07/20/2019 | $ 12.32 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 07/21/2019 | $ 88.05 |
| La Casa Del Burrito Taco Shop 515 2nd St Vinton, VA 24179-3301 |
Campaign Dinner | Elizabeth Alcorn | 07/25/2019 | $ 25.15 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 07/28/2019 | $ 43.54 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
